Total spending
28.78 Mn.
70 suppliers · spent between 2018 and 2026
Direct purchases
11.08 Mn.
176 purchases
Offline purchases
0 RON
0 purchases
Tenders
17.70 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
38.5%
11.08 Mn. of 28.78 Mn. without a tender
National median: 33.4%
Ranked 1,683 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in DOLJ county · Ranked 106 of 555 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 50; the other 38 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | SED IMPEX SRL CUI: 17936973 | 167,200 | — | 16,481,238 | 16,648,438 | 57.9% | 3 |
| 2 | ITALY EDILIZIA ALFA SRL CUI: 49595998 | 1,792,514 | — | — | 1,792,514 | 6.2% | 7 |
| 3 | ROBYANDY SRL CUI: 29325914 | 1,573,075 | — | — | 1,573,075 | 5.5% | 8 |
| 4 | NATALIGHT TRADE SRL CUI: 46697950 | 751,177 | — | — | 751,177 | 2.6% | 5 |
| 5 | NET CONSTRUCT SRL CUI: 23924043 | 668,115 | — | — | 668,115 | 2.3% | 4 |
| 6 | ACM PROIECT SRL CUI: 35875858 | 5,000 | — | 608,950 | 613,950 | 2.1% | 2 |
| 7 | HOGAM SRL CUI: 32939051 | — | — | 608,950 | 608,950 | 2.1% | 1 |
| 8 | RAMTIR CONSTRUCT SRL CUI: 55018994 | 540,000 | — | — | 540,000 | 1.9% | 1 |
| 9 | ALMER PROIECT SRL CUI: 34963250 | 474,241 | — | — | 474,241 | 1.6% | 6 |
| 10 | CARTOTOP SA CUI: 10918970 | 401,011 | — | — | 401,011 | 1.4% | 3 |
The share is taken of the 28.78 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41288825 | BANE PRODUCTION SRL CUI: 38020366 | 92312130-1 | 30.09.2026 | 22,500 |
| Contract object: servicii de divertisment prestate de ansambluri muzical pentru ziua comunei lipovu | ||||
| DA41151639 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | 48211000-0 | 11.09.2026 | 15,000 |
| Contract object: pachete software de interconectare de platforme | ||||
| DA41089749 | ELTRIX SRL CUI: 17969431 | 65320000-2 | 04.09.2026 | 3,500 |
| Contract object: servicii de mentenanta iluminat public | ||||
| DA40983980 | RAMTIR CONSTRUCT SRL CUI: 55018994 | 45212221-1 | 13.08.2026 | 540,000 |
| Contract object: proiectare+executie teren sintetic sport | ||||
| DA40963323 | LUCSTAR PREST SRL CUI: 39485190 | 90921000-9 | 12.08.2026 | 68,400 |
| Contract object: dezinsectie spatii publice intravilan | ||||
| DA40631181 | ITALY EDILIZIA ALFA SRL CUI: 49595998 | 45223300-9 | 16.06.2026 | 367,712 |
| Contract object: lucrari amenajare parcare auto | ||||
| DA40621439 | IP SYSTEM SRL CUI: 28264070 | 50343000-1 | 16.06.2026 | 18,000 |
| Contract object: servicii de mentenanta pentru sistemele de supraveghere video | ||||
| DA40618548 | NET CONSTRUCT SRL CUI: 23924043 | 45453000-7 | 15.06.2026 | 115,616 |
| Contract object: lucrari de reparatii generale | ||||
| DA40580879 | DARMAR COMMERCE SRL CUI: 33394629 | 39831240-0 | 09.06.2026 | 2,702 |
| Contract object: produse curatenie | ||||
| DA40580825 | DARMAR COMMERCE SRL CUI: 33394629 | 39263000-3 | 09.06.2026 | 3,287 |
| Contract object: articole birou | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117705 | procedura simplificata | 45210000-2 | 03.03.2025 | 1,217,900 |
| Contract object: proiectare si executie cresterea eficientei energetice si gestionare inteligenta a energiei pentru scoala gimnaziala lipovu, cladire c1/nr. cadastral 32178, din com. lipovu, sat lipovu, nr. 72, jud. dolj | ||||
| SCNA1087166 | procedura simplificata | 45232150-8 | 31.05.2023 | 2,985,996 |
| Contract object: rest de executat lucrariinfiintare sistem ii de alimentare cu apa in localitatea lipovu, comuna lipovu, jud. dolj | ||||
| SCNA1039854 | procedura simplificata | 45233120-6 | 21.07.2020 | 13,495,242 |
| Contract object: proiectare si executie pentru obiectivul de investitii asfaltare drumuri de interes local in comuna lipovu, judetul dolj | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4553704/api/v1/authorities/4553704/spend/api/v1/authorities/4553704/scores/api/v1/authorities/4553704/benchmarks/api/v1/authorities/4553704/county/api/v1/red-flags/by-authority/4553704/api/v1/authorities/4553704/years/api/v1/authorities/4553704/cpv/api/v1/authorities/4553704/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders